1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Security Role BN Campus Benefits Update for HRS
  3. Security Role BN Benefits View in HRS
  4. Viewing Employee Job Data Records in HRS
  5. Security Role BN Job Data for HRS
  6. Managing Workstudy Awards in HRS
  7. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  8. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  9. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  10. Running the HRS Change Report in CAT
  11. Timesheet Time Formats in HRS
  12. Managing the Time and Absence MSS Dashboard in HRS
  13. Reviewing an Employee's Paycheck in HRS
  14. Running the Detailed Salary Funding Plan Report in HRS
  15. Viewing Absence Management Results by Calendar in HRS
  16. Entering Direct Retro Funding Distribution in HRS
  17. Viewing the WRS Accumulator Table in HRS
  18. Running the Additional Pay Queries in HRS
  19. Completing Simple Encumbrance Maintenance - Close out in HRS
  20. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  21. Adding or Changing Department Level Funding for an Organizational Department in HRS
  22. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  23. HR - FMLA/WFMLA Eligibility Report
  24. Elapsed Hourly Integrated Timesheets in HRS
  25. The Workflow Exception Dashboard in HRS
  26. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  27. Performance Management Queries in HRS
  28. Adding a Preferred Name in HRS
  29. Viewing the Current Benefit Summary in HRS
  30. Reviewing Benefit Arrears Balances in HRS
  31. List of Time and Labor Queries in HRS
  32. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  33. UW Shared Services Glossary
  34. Assigning a Work Schedule (Payroll Coordinator) in HRS
  35. Recruiting Home Page in TAM
  36. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  37. Running the Payroll Edit Report in HRS
  38. Processing the WED SOD Reports in HRS
  39. Viewing UW Multiple Jobs Summary for an Employee in HRS
  40. Running the Job List by Department Report in EPM
  41. Adding a Preferred Name Using Employee Self Service in HRS
  42. Viewing the Summary Reporting Page in CAT
  43. Running the Passport/Visa Exp Report (SQR Report) in HRS
  44. Running the Funding Editing Report in HRS
  45. Funding Checklist and Timelines in HRS
  46. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  47. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  48. Security Role BN Deduction Prepay Review for HRS
  49. Security Role BN WRS View Access for HRS
  50. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  51. Using Self Service for the Annual Benefit Enrollment Period in HRS
  52. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  53. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  54. Running the Audit Report in HRS
  55. Running the Leave Balance Report in HRS
  56. Add a Printer in Windows 10
  57. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  58. Running the Employee Funding Becoming Inactive Report in HRS
  59. Reviewing the HRS Edit Report Delivered via Cypress
  60. Review Benefit Enrollments in HRS
  61. Time and Labor Reports in HRS
  62. Processing Organizational Department Set Up Requests in HRS
  63. Making Timesheet Adjustments in HRS
  64. Verifying Employees You Are Authorized to Approve Time For in HRS
  65. Security Secure Data Handling Practices
  66. Searching for Job Opening or By Application in TAM
  67. Posting the Intent to File a Labor Certification in TAM
  68. Troubleshooting Job Posting Not Showing in TAM
  69. Reviewing Applicant Screenings in TAM
  70. Viewing Payline Adjustments in HRS
  71. Running the Missing Payroll Report in HRS
  72. Managing Payroll Options in HRS
  73. Running the Non-ACH Employee Report in HRS
  74. Setting Up a WorkCenter in HRS
  75. Processing the SOD Overdue Reports in HRS
  76. Running the UW Probation Report in HRS
  77. Running the Vacant Position Report in HRS
  78. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  79. Running the REPORTS TO Report in HRS
  80. Running the Position Status Report in HRS
  81. Entering Person Profile Management in HRS
  82. Running the Missing From CAT Report
  83. Add a Person Job Aid for HRS
  84. Entering Contract Administration in HRS
  85. Adding Disability and Veterans Information in HRS
  86. Resolving Error Messages on Funding Data Entry Page in HRS
  87. Salary Funding Lifecycle for Payroll Processing in HRS
  88. Running the No Appointment Level Funding Report in HRS
  89. Running the Employee Funding Summary Report in HRS
  90. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  91. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  92. Processing the Worker's Compensation Report in HRS
  93. Running the Review Paycheck Query in HRS
  94. Reviewing the Benefits Summary Using Self Service in HRS
  95. Running the Paycheck by Plan Type Query in HRS
  96. Security Role BN Reconciliation Table View for HRS
  97. Review of the ICI Notification Process in HRS
  98. Running the Deduction Prepay Load Status Query in HRS
  99. Running the Deduction Prepay Paycheck Query in HRS
  100. Viewing the UW Benefits Payline Adjustment Page In HRS
  101. Creating a Benefits Payline Adjustment in HRS
  102. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  103. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  104. Pushing Back an Absence Request (Manager) in HRS
  105. Bi-weekly Legal Holiday Process in HRS
  106. Entering an Absence Take (Manager) in HRS
  107. Absence Management Queries in HRS
  108. Running the Percent Reduction Query in HRS
  109. New Employee - General Computer Use Information
  110. Legacy UW Colleges and UW Extension Password Self-Service
  111. Accessing Office 365 E-Mail
  112. Time and Labor Processing Procedure Timeline in HRS
  113. Running the Financial Aid Regulatory Report in HRS
  114. Viewing the Work Study Job Extension Table in HRS
  115. Adding and Updating Dependents in HRS
  116. Running the Annual Allocation Report in HRS
  117. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  118. Running the Appointment Funding Total by Pay Period Report in HRS
  119. Hiring an Applicant in TAM
  120. Finance Report List for HRS
  121. Viewing the Payable Time Detail Page in HRS
  122. Rounding of Reported Time to Payable Time in HRS
  123. Viewing Payable Time in HRS
  124. Viewing the Payable Time Summary in HRS
  125. Negative Hours when Viewing Payable Time in HRS
  126. Creating Custom MSS Time Management User Preferences in HRS
  127. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  128. Navigation for Time and Labor in HRS
  129. Reviewing Applicant Interview Schedules and Evaluations in TAM
  130. Making the Final Recommendations on an Applicant in TAM
  131. TAM Report List
  132. Modifying an Applicant's Information in TAM
  133. Creatig a Job Offer and Post Online to Candidate Gateway
  134. Assigning Job Opening Categories in TAM
  135. Adding an Applicant Manually into TAM
  136. Running the Future Vacancies Query in TAM
  137. Cloning a Job Opening in TAM
  138. Creating Job Opening(s) in TAM
  139. Maintaining Employee General Deductions in HRS
  140. Running the Paycheck Modeler in HRS
  141. Running Payline Details and PSHUP Load Report in HRS
  142. Viewing Foreign National Data in Glacier
  143. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  144. Setting up Favorites in HRS
  145. Processing the WED Missing Home Addresses Report in HRS
  146. Processing the WED Missing Business Addresses Report in HRS
  147. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  148. Using the Student Template Hire in HRS
  149. Hiring Into a Job or Transfer (Student Help) in HRS
  150. Adding an Employment Instance (Student Help) in HRS
  151. Searching for Existing Person in HRS
  152. Maintaining Person Data - Biographical Details in HRS
  153. Frequently Asked Questions Regarding Performance Management in HRS
  154. Managing Position Data in HRS
  155. Entring Job Code Changes in HRS
  156. OAR Reports - WED and Queries in HRS
  157. Running the HRS to CAT Compare Report in CAT
  158. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  159. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  160. Entering Craft Worker Vacation Elections in HRS
  161. Running the Record Errors Report in CAT
  162. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  163. Analyzing the FLSA Exempt Compliance Report in HRS
  164. Institutional Planning Spreadsheet in CAT
  165. Running the Audit Log Report in CAT
  166. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  167. Running the Address Cleansing Exception Report in HRS
  168. Fiscal Year End Considerations in HRS
  169. Printing Vendor Reports for AP Processing in Cypress
  170. Viewing Funding Edit Errors in HRS
  171. Running the Department Setup Verification Report in HRS
  172. Finance Report List in HRS
  173. Processing the HSA no HDHP Enrollment WED Report in HRS
  174. Processing the BAS Open Action Required Report in HRS
  175. Processing the HSA Annual Election Above Limit WED Report in HRS
  176. Processing the Savings Minimum WED Report in HRS
  177. Processing the HSA and Medicare Information WED Report in HRS
  178. Processing the Savings Tax Class Audit WED Report in HRS
  179. Processing the Enrolled in FSA Medical and HSA Report in HRS
  180. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  181. Processing the HDHP and no HSA WED Enrollment Report in HRS
  182. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  183. Reprocessing Events Using On Demand Event Maintenance in HRS
  184. Looking up Prior WRS Service in ETF One
  185. Running the Half Time Compliance Report in HRS
  186. Reviewing Benefits Billing Charges and Payments in HRS
  187. Reprinting Benefits Billing Reprint Invoices in Cypress
  188. Reviewing the MSC Event Evaluation Report in HRS
  189. Reviewing Retro Benefits in HRS
  190. Adding Events to the BAS Activity Table in HRS
  191. Process Payouts and Paybacks upon Termination or Transfer in HRS
  192. Approving an Absence (Manager) in HRS
  193. Running the Absence Event Report in HRS
  194. Connecting to the UW Internal Network Remotely Using VPN
  195. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  196. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  197. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  198. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  199. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  200. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  201. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  202. UWMSN - JEMS CHRIS-HR - Copying Transactions
  203. UWMSN - JEMS CHRIS-HR - Basic Navigation
  204. UWMSN - JEMS CHRIS - Basic Navigation
  205. UWMSN - JEMS Transaction Error Checking
  206. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  207. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  208. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  209. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  210. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  211. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  212. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  213. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  214. UWMSN - JEMS HIRE - Introduction to System
  215. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment